Sunshine Portal · Section
PO 0000101248
Department of Wildlife
PO Details
- PO ID
- 0000101248
- PO Date
- 09-03-2026
- Agency
- Department of Wildlife
- Vendor
- KWIK RETAIL LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000194574
- PO Status
- Dispatched
- Buyer
- 375401.DIC
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $118.65
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Insecticide Spray for Wound treatment for New World Screwworm prevention for the capture of ungulates. QTY 7 EA $16.95 | 09-03-2026 | $118.65 | $118.65 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Insectidide Ointment for Wound treatment for New World Screwworm prevention for the capture of ungulates. QTY 4 EA $39.99 | 09-03-2026 | $159.96 | $159.96 | $0.00 |
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